|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-023-022/010011
(UMMAPUR)
|
3635015000NRG24010220240695015
|
02/02/2024
|
suramma
|
3635015WL052032
|
suramma
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532818
|
|
ARAKAPALLY SURAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-023-022/010102
(UMMAPUR)
|
3635015000NRG24010220240694998
|
02/02/2024
|
mallamma
|
3635015WL052022
|
mallamma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532819
|
|
BANNE MALLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-023-022/010016
(UMMAPUR)
|
3635015000NRG24010220240694988
|
02/02/2024
|
Sulochana
|
3635015WL052017
|
Sulochana
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532822
|
|
ANKOORI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VANGOOR
|
TS-35-015-023-022/010033
(UMMAPUR)
|
3635015000NRG24010220240694989
|
02/02/2024
|
pooja
|
3635015WL052017
|
pooja
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532835
|
|
ARKAPALLY POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-023-022/010052
(UMMAPUR)
|
3635015000NRG24010220240695016
|
02/02/2024
|
alivelu
|
3635015WL052032
|
alivelu
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532829
|
|
KOPUNURI ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-023-022/010075
(UMMAPUR)
|
3635015000NRG24010220240694983
|
02/02/2024
|
venkataiah
|
3635015WL052014
|
venkataiah
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154532821
|
|
THUNGANI VENKATAIAH UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-023-022/010078
(UMMAPUR)
|
3635015000NRG24010220240695037
|
02/02/2024
|
shantamma
|
3635015WL052043
|
shantamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532820
|
|
K SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-023-022/010079
(UMMAPUR)
|
3635015000NRG24010220240695017
|
02/02/2024
|
srinivasulu
|
3635015WL052032
|
srinivasulu
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532825
|
|
T SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-023-022/010083
(UMMAPUR)
|
3635015000NRG24010220240695009
|
02/02/2024
|
balamma
|
3635015WL052027
|
balamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532832
|
|
GUDLANARVA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-023-022/010085
(UMMAPUR)
|
3635015000NRG24010220240694984
|
02/02/2024
|
padma
|
3635015WL052014
|
padma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154532826
|
|
TANGELLA PADMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-023-022/010102
(UMMAPUR)
|
3635015000NRG24010220240694999
|
02/02/2024
|
Banne shiva
|
3635015WL052022
|
Banne shiva
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532831
|
|
BANNE SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VANGOOR
|
TS-35-015-023-022/010118
(UMMAPUR)
|
3635015000NRG24010220240695018
|
02/02/2024
|
anuvamma
|
3635015WL052032
|
anuvamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532827
|
|
MIDDE ANUVAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-023-022/010197
(UMMAPUR)
|
3635015000NRG24010220240695000
|
02/02/2024
|
Ravindar
|
3635015WL052022
|
Ravindar
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532830
|
|
RAVINDAR
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-023-022/010200
(UMMAPUR)
|
3635015000NRG24010220240695001
|
02/02/2024
|
Laxmamma
|
3635015WL052022
|
Laxmamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532823
|
|
ANKURI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-023-022/010221
(UMMAPUR)
|
3635015000NRG24010220240695002
|
02/02/2024
|
Saidabegam
|
3635015WL052022
|
Saidabegam
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532824
|
|
SAIDABEGAM
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-023-022/010221
(UMMAPUR)
|
3635015000NRG24010220240695003
|
02/02/2024
|
Sultan
|
3635015WL052022
|
Sultan
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532833
|
|
ABDUL SULTAN UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-023-022/010307
(UMMAPUR)
|
3635015000NRG24010220240695010
|
02/02/2024
|
Kopunuri.Parvathamma
|
3635015WL052027
|
Kopunuri.Parvathamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532828
|
|
K PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-023-022/010320
(UMMAPUR)
|
3635015000NRG24010220240695038
|
02/02/2024
|
Lingamma
|
3635015WL052043
|
Lingamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154532834
|
|
KOTHUR LINGAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
19
|
VANGOOR
|
TS-35-015-023-022/010053
(UMMAPUR)
|
3635015000NRG24010220240694959
|
02/02/2024
|
Kaheem
|
3635015WL052010
|
Kaheem
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154532837
|
|
KAHEEM MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
20
|
VANGOOR
|
TS-35-015-023-022/010051
(UMMAPUR)
|
3635015000NRG24010220240694992
|
02/02/2024
|
Roja
|
3635015WL052019
|
Roja
|
00468
|
UBIN0819433
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154532836
|
|
MRS ARKAPALLY ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10064
|
10064
|
|
|
|
|
|
|
|